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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹8.1 L+₹53,570.60 (7.06%)Rejected-AOC 142 CHOWDHURY MARKET WARD 14 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | L2 | Rejected-AOC NOT L1 BIDDER | |
| 3 | L3₹8.2 L+₹56,750.59 (7.48%)Rejected-AOC BANSHBARI MALDA | L3 | Rejected-AOC NOT L1 BIDDER | |
| 4 | L4₹8.2 L+₹64,904.41 (8.56%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-AOC NOT L1 BIDDER |
Tender Value
₹8.2 L
EMD Value
₹16,308
Closing Date
20 Mar 2020, 5:30 pmClosed
CHAIRMAN, ARAMBAGH MUNICIPALITY
ARAMBAGH,HOOGHLY
CONSTRUCTION OF SURFACE DRAIN STARTING FROM GOLAK DOLUI HOUSE TO PRABIRTRA SOM HOUSE TO PRASENJIT REJA TO DURGATALA IN WARD NO-17 UNDER ARAMBAGH MUNICIPALITY, UNDER HFA SCRIM, PS - ARAMBAGH, DIST - HOOGHLY. UNDER HFA PMAY SCHEME. YEAR 2015-16
2020_MAD_278976_9
1745/ARAM/eTENDER/2019-20
Open Tender
CIVIL WORKS
Percentage
60 days
ARAMBAGH
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹16,308
28 Aug 2020
13 Mar 2020
23 Mar 2020
13 Mar 2020
20 Mar 2020
13 Mar 2020
eProcurement System of Government of West Bengal Created By: SOUMITRA HALDER Created Date/Time: 06-Jul-2020 12:42 PM Tender Title: 15/ARAM/2019-20 (SL NO 9) Tender ID: 2020_MAD_278976_9
Tender Inviting Authority: ARAMBAGH MUNICIPALITY
Name of Work: CONSTRUCTION OF SURFACE DRAIN STARTING FROM GOLAK DOLUI HOUSE TO PRABIRTRA SOM HOUSE TO PRASENJIT REJA TO DURGATALA IN WARD NO-17 UNDER ARAMBAGH MUNICIPALITY, UNDER HFA SCRIM, PS - ARAMBAGH, DIST - HOOGHLY. UNDER HFA PMAY SCHEME. YEAR 2015-16
Contract No: NIT NO - 15/ARAM/2019-20 SL NO 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHOWDHURY CONSTRUCTION 815382.00 -.39 812202.01 Eight Lakh Tweleve Thousand Two Hundred and Two
2.00 SANTU PAKHIRA 815382.00 -6.96 758631.41 Seven Lakh Fifty Eight Thousand Six Hundred and Thirty One
3.00 MONDAL ENTERPRISE 815382.00 1.00 823535.82 Eight Lakh Twenty Three Thousand Five Hundred and Thirty Five
4.00 M/S KUNDU CONSTRUCTION 815382.00 0.00 815382.00 Eight Lakh Fifteen Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: SANTU PAKHIRA(758631.41)
BOQ Summary Details Tender Title: 15/ARAM/2019-20 (SL NO 9) Tender ID: 2020_MAD_278976_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTU PAKHIRA 758631.41 L1
2 CHOWDHURY CONSTRUCTION 812202.01 L2
3 M/S KUNDU CONSTRUCTION 815382.00 L3
4 MONDAL ENTERPRISE 823535.82 L4
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